Civic Intelligence

San Bois Casa Inc.

990EZ • Fiscal year 2014 • EIN 06-1807146

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

P O Box 1392Poteau, OK 74953

(918) 647-3267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,022

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,522

Up $2,159 (+12%) from 2013

Net Assets

Up

$17,325

Up $1,701 (+11%) from 2013

Liabilities

Up

$2,197

Up $458 (+26%) from 2013

Revenue

Down

$69,108

Down $2,626 (-3.7%) from 2013

Expenses

Down

$69,325

Down $1,757 (-2.5%) from 2013

Net Income

Down

-$217

Down $869 (-133%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $59,965Liabilities 2010: $50,486Net Assets 2010: $9,4792010Assets 2011: $24,356Liabilities 2011: $2,1662011Assets 2012: $18,168Liabilities 2012: $4,220Net Assets 2012: $13,9482012Assets 2013: $17,363Liabilities 2013: $1,739Net Assets 2013: $15,6242013Assets 2014: $19,522Liabilities 2014: $2,197Net Assets 2014: $17,3252014Assets 2015: $46,598Liabilities 2015: $19,975Net Assets 2015: $26,6232015Assets 2016: $63,564Liabilities 2016: $22,815Net Assets 2016: $40,7492016Assets 2017: $144,046Liabilities 2017: $86,779Net Assets 2017: $57,2672017Assets 2018: $123,890Liabilities 2018: $65,709Net Assets 2018: $58,1812018Assets 2019: $104,519Liabilities 2019: $42,967Net Assets 2019: $61,5522019Assets 2020: $104,321Liabilities 2020: $42,796Net Assets 2020: $61,5252020Assets 2021: $88,620Liabilities 2021: $4,252Net Assets 2021: $84,3682021Assets 2022: $94,675Liabilities 2022: $2,877Net Assets 2022: $91,7982022Assets 2023: $97,897Liabilities 2023: $3,956Net Assets 2023: $93,9412023Assets 2024: $104,984Liabilities 2024: $12,142Net Assets 2024: $92,8422024Assets 2025: $120,440Liabilities 2025: $12,024Net Assets 2025: $108,4162025

Highlighted filing

2014

Assets$19,522
Liabilities$2,197
Net Assets$17,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $93,595Expenses 2010: $92,398Net Income 2010: $1,1972010Revenue 2011: $93,500Expenses 2011: $77,078Net Income 2011: $16,4222011Revenue 2012: $66,519Expenses 2012: $74,774Net Income 2012: -$8,2552012Revenue 2013: $71,734Expenses 2013: $71,082Net Income 2013: $6522013Revenue 2014: $69,108Expenses 2014: $69,325Net Income 2014: -$2172014Revenue 2015: $90,977Expenses 2015: $81,679Net Income 2015: $9,2982015Revenue 2016: $155,815Expenses 2016: $156,668Net Income 2016: -$8532016Revenue 2017: $190,393Expenses 2017: $174,309Net Income 2017: $16,0842017Revenue 2018: $193,703Expenses 2018: $194,290Net Income 2018: -$5872018Revenue 2019: $197,389Expenses 2019: $194,018Net Income 2019: $3,3712019Revenue 2020: $176,769Expenses 2020: $176,796Net Income 2020: -$272020Revenue 2021: $189,382Expenses 2021: $166,539Net Income 2021: $22,8432021Revenue 2022: $173,144Expenses 2022: $160,655Net Income 2022: $12,4892022Revenue 2023: $201,408Expenses 2023: $199,095Net Income 2023: $2,3132023Revenue 2024: $218,393Expenses 2024: $219,492Net Income 2024: -$1,0992024Revenue 2025: $238,432Expenses 2025: $222,858Net Income 2025: $15,5742025

Highlighted filing

2014

Revenue$69,108
Expenses$69,325
Net Income-$217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$71,869
Mission and Program Overview

Mission

To support and aid children going through legal proceedings.

Advocacy for deprived children

Program Services

DescriptionGrantsExpenses
Train volunteers for crime victims assistance programs and advocacy for abused and neglected children$56,368$57,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances ShankleExecutive DirectorFT$29,022-$29,022
Sarah JordanPresident-$0--
M L ReedVice-President-$0--
Gina RiggsSecretary-$0--
Neal BrannonDirector-$0--
Filing and Contact Details

Filer

EIN
06-1807146

Signing Officer

Name
Frances Shankle
Title
Executive Direc
Phone
9186473267
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 394Dues and Subscriptions 493Insurance 1,151Miscellaneous 55Office expense 866Volunteer Training and Promotion 572Travel/Staff Training 1,316Supplies 318Conferences, conventions, meetings 4,792Depreciation Adjustment 276

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Temporarily Restricted 1,918Change in Temporarily Restricted Assets

Description of other assets Part II line 24

Category Beginning of Year End of YearGrants Receivable 5,574 6,387Furniture and Equipment 994 576Prepaid Expense 0 466

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 500 625Payroll liabilities 1,239 1,572

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09186473267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 1392
IRS990EZ/BooksInCareOfDetail/USAddress/City0Poteau
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05084
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frances Shankle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M L Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neal Brannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07429
IRS990EZ/OtherChangesInNetAssetsAmt01918
IRS990EZ/OtherExpensesTotalAmt010233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for deprived children
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train volunteers for crime victims assistance programs and advocacy for abused and neglected children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02761
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069325
IRS990EZ/TotalProgramServiceExpensesAmt057759
IRS990EZ/TotalRevenueAmt069108
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46950
IRS990ScheduleA/PublicSupportPY170Pct00.65380
IRS990ScheduleA/PublicSupportTotal170Amt0160315
IRS990ScheduleA/SubstantialContributorsTotAmt0181126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341441
IRS990ScheduleA/TotalSupportAmt0341441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 394Dues and Subscriptions 493Insurance 1,151Miscellaneous 55Office expense 866Volunteer Training and Promotion 572Travel/Staff Training 1,316Supplies 318Conferences, conventions, meetings 4,792Depreciation Adjustment 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in Temporarily Restricted 1,918Change in Temporarily Restricted Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGrants Receivable 5,574 6,387Furniture and Equipment 994 576Prepaid Expense 0 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 500 625Payroll liabilities 1,239 1,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Shankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09186473267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Bois CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0061807146
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1392
ReturnHeader/Filer/USAddress/City0Poteau
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Peck
ReturnHeader/ReturnTs02015-02-12T13:31:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$2.38$2.23$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$2.18$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.01$1.99$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.03$0.92$1.73$1.61$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.84$1.89$1.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.62$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.97$1.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$1.94$1.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.87$0.57$1.90$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$1.56$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.67$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.94$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.09$0.94$0.92$0.01